Job

JSA # Description Revision Revision Date Task Description

JSA014293M P&A RLU XXX Pull pack off Pull pack off and tubing
and tubing hanger. hanger.
 Job Safety Analysis
Required PPE Required Tools

- Coverall - Crossovers to be matched with pack

- Impact gloves off / tubing hanger pulling tool
- Hard hats
- Safety shoes
- Safety glasses
 In Case of Emer
Required Equipment Required Procedures Company
Responder:

- Pack off pulling tool - Pull pack off - WSR

- Tubing hanger pulling tool - Pull tubing hanger
 In Case of Emergency Contact the Following
Company Contractor Contractor Emergency Emergency
Ph#: Responder: Ph#: Responder: Responder
Ph#:

- Superintendent - HSE Manager

- Operation
manager
 Discussion & Document
Discuss and document potential scenarios and
conditions that will trigger Stop Work Authority

- Not follow the procedure.

- Use non-certified lifting equipment / tools.
- Poor conditions of lifting slings.
- Inappropriate PPE used.
- Not follow Tenet of operation.
- Thread damaged at crossovers / pulling tools.
scussion & Document
Discuss and document performance influencing factors Step
that could potentially impact the safe completion of the #
task

- Not follow the procedure (e.g. exceed the number of 1

rounds to screw in the tubing hanger).
- Inappropriate PPE used.

2
 Job Safety Task
Task Steps Hazard # Hazard (Other)
(Listed in Sequential Order)

Prior work execution. Other (Specify) General

Pull pack off and tubing hanger. Gravity (Falls) N/A

Activity 55: Operate CTJ

Motion N/A

Other (Specify) Communication

Pressure N/A
 Job Safety Task Steps (Listed in Sequential Order)
Hazard Information
(Complete the following for each task step)

- Unsafe working area (e.g. Insufficient working

space, obstructed objects, insufficient lighting,
Harzadous zone).
- Personnel (e.g health condition not being ready
to work, improper PPE being used).
- Improper equipment conditions.

- Dropped objects.
- Working at height.
- Slips, Trips and falls around working area.
- Pinch Points.
- Equipment damaged.
- Muscle strain / back pain injury.
- Tongs loose grip.
- Line of fire.

- Miscommunication.
- Radios lost signal.

- Pressure trap.
- Pressure from the wells.
- Line of fire.
ted in Sequential Order)
Controls / Mitigations Person
Responsible
for Control
Implementation

- Review JSAs, excercise Stop Work Responsibility and perform Hazard HSE officer
hunt prior to start the job.
- Review if the tasks are related to the critical task lists.
- Any tasks diviated from the plan , SWA has to be conducted.
- PPE must be worn at all time particuarly the impact gloves.
- Prepare certified and functioning equipment prior execution.
- Confirm that there is no hydrocarbon / Mecury and ensure that gas
detection system is in place and functioning.
- If the hazardous gas / Mecury is shown, the safeguards such as the
crew's competency for hazmat traning needs to be in place.
- Ensure that the crane has been inspected prior to start of any shift.
- Check the weather condition prior to perform any task.

- Perform JSAs, V&V, crane checklist, lifting plan (including drop zone Task supervisor
diagram) and SWC for lifting & rigging and drop inspection prior to work.
- Inspect working at height rescue equipment and ensure that the
equipment is ready to be used in case of emergency.
- Conduct SWC for working at height prior to work.
- Review the rescue plan and get documented on the location.
- Barricade working and lifting area.
- Inspect all handtools and lifting equipment before use.
- Use certifiled and correct lifting device with identification of SWL.
- Inspect and eliminate any loosen parts on lifting equipment/ loads.
- Beware of overhead loads, don’t stand under loads.
- Use a safety harness and tie with an appropriate securing point.
- Secure handtools with landyard.
- Strictly follow wellhead specialist's instruction.
- Pack off pulling tool must be in latch position.
- Use ladder or scaffolding if the wellhead is high.
- Ensure that the scaffolds are certified and in date.
- Verify that all clamps are tightly secured prior performing pulling the pack
off.
- Ensure that the elevator is latched properly.
- Install back the hatch cover at work window as soon as the pack off is out
the hole.
- Clear people around the deck area prior laying down the packoff.
- Hands off load use adequate No's of taglines and push-pull sticks.
- Keep walkway and area along lifting path clear. Task supervisor
- Remove any objects causing trip hazar and highlight any trip hazards that
cannot be removed.
- No hand on loads.
- Use 4 taglines and push/pull tool to control the direction.
- Watch your step.
- Look for potential pinch points and highlight them.
- Discuss and identify line of fire.
- Stay on proper position and ensure proper technique of body positioning.
- Stay away when torquing connections (e.g. crossovers).
- Only authorised personnel is allowed in the working area.
- Test the door interlock system before use.
- Verify tong operator have tight fitting clothing to prevent entanglement in
rotating component.
- Apply low torque and gradually increase up to make up torque.
- If the tong dies or slip dies loose bite, change the dies as required.
- Clean the pipe if the surface pipe are dirty or covers with oil.
- Clean the tong dies constantly with wire brush.
- Use correct size of dies.

- Use radio with three ways communication. Task supervisor

- Check radios communication.
- Specify tasks in order.
- Confirm everybody understands the tasks.
- A banksman stays at the visible location for crane operator.
- A banksman gives orders in clear and correct signals to crane operator.
- Only banksman gives the signals except for any emergency cases.
- Clarify lifting direction to the crane oprator and captain.
- Prepare back up radios and batteries.
- Ensure a good commucation especially when the crane operaor cannot
clarly see the banksman's signal. If the communication lost, the crane
operatior has to stop the lifting operation until the communication resumes.

- Check all Annulis for not having the trappped pressure by opening the Task supervisor
side outlet.
- Stay away from line of fire.
 Person Critical
Responsible Step
for Control
Verification

WSR Y

WSR Y
WSR Y

WSR Y

WSR Y
Potential Keyword Risk Ranking Critical
Biological L Y
Chemical M N
Electrical H
Gravity (Falls)
Mechanical
Motion
Pressure
Radiation
Sound
Temperature
Other (Specify)